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Department Of Youth And Community Development
Total Spending
Spending FY 2012 (July 1, 2011 - June 30, 2012)
| 1 | 58689880.68 | 48759130.98 | |
| 2 | 54327758.67 | 49734424.07 | |
| 3 | 32469081.24 | 29843672.29 | |
| 4 | 26102164.11 | 24389807.32 | |
| 5 | 27286430.86 | 20209337.58 | |
| 6 | 24489038.96 | 21111249.11 | |
| 7 | 22021750.98 | 22611224.04 | |
| 8 | 20503909.35 | 22158076.94 | |
| 9 | 24995082.08 | 26695077.84 | |
| 10 | 21676820.99 | 22620088.88 | |
| 11 | 15439343.98 | 17247448.95 | |
| 12 | 18564889.95 | 20122929.39 | |
Month | FY 2011 | FY 2012 |
|---|